| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
74,774,827 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
ILS/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$382,007,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,722,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$318,053,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$88,801,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$105,404,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$500,231,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,742,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,174,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,329,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0478 |
pure |
-7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,603,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,656,000 |
USD |
-5.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$67,096,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$70,541,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,670,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$308,331,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |